Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Task Contract Services Ltd
Contents
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Task Contract Services Ltd
(Registration number: 03987907)
Abbreviated Balance Sheet at 31 May 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
A Cowell
Director
1
Task Contract Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Leasehold property |
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Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Office equipment |
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Stock and work in progress
Hire purchase and leasing
Financial instruments
Task Contract Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2015 |
233,132 |
233,132 |
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Additions |
76,957 |
76,957 |
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Disposals |
(36,530) |
(36,530) |
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At 31 May 2016 |
273,559 |
273,559 |
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Depreciation |
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At 1 June 2015 |
112,238 |
112,238 |
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Charge for the year |
38,417 |
38,417 |
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Eliminated on disposals |
(7,357) |
(7,357) |
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At 31 May 2016 |
143,298 |
143,298 |
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Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
20,170 |
15,221 |
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Amounts falling due after more than one year |
50,656 |
21,472 |
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Total secured creditors |
70,826 |
36,693 |
Task Contract Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by